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25 | Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Deborah Torrens for a required one year visit. LPA explained the nature of today’s inspection to her. Present were licensee, licensee's husband. Days and hours of operation are Monday to Friday, 9:00am to 12:00pm. The adults that reside in the home are licensee, her husband, two adult sons and 15-year-old son. Licensee stated there is no school this week for children. LPA did not observe any children in care.
A review of staff records on 09/27/2021 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee understands upon notice of the Department to remove an individual from the home, or to exclude an individual from the home, the licensee shall immediately remove the individual and prevents them from returning to the home or having contact with children in care.
LPA toured the indoor and outdoor areas of the home during today’s inspection. LPA observed that the home is clean and orderly, with heating and ventilation for safety and comfort of the children. LPA observed a barricaded fireplace in the home. LPA observed safe and sufficient materials, toys, and play equipment for the day care children. All sharp objects, detergents, cleaning compounds, medications, poisons, and other similar items inside the home are stored inaccessible to children. LPA observed a fully charged 3A40BC fire extinguisher. LPA observed a working smoke detector and a working carbon monoxide detector. Licensee states there are no weapons/firearms in the home. Off limit areas indoor: three bedrooms, hallway closet and attached garage. There are no bodies of water. Backyard is fenced. There are no off limits outdoor. There are no animals in the home. LPA observed licensee has a current CPR and First Aid certification expiring 01/30/2022 and completed Mandated Reporter training on 02/14/2020. |